Our website uses cookies to function. You can read our Privacy Policy here, by continuing to use this site you agree with our Privacy Policy cookies close button

Financial documents

Last Modified December 04, 2014
 

We publish a number of documents relating to our financial matters.

If you would like hard copies of a document, please use our online request form

Statement of Accounts

Statement of Accounts: 2013/14

Statement of Accounts 2013-14

Summary of Accounts 2013-14

Statement of Accounts: 2012/13 

Statement of Accounts 2012-13

 Summary of Accounts 2012-13

Statement of Accounts: 2011/12 

SUMMARY  

Statement of Accounts: 2010/11

FULL

SUMMARY  

Statement of Accounts: 2009/10

FULL

SUMMARY

Statement of Accounts: 2008/09

FULL

SUMMARY

Statement of Accounts: 2007/08

FULL

SUMMARY

Statement of Accounts: 2006/07

FULL

SUMMARY

Statement of Accounts: 2005/06

FULL

SUMMARY

Statement of Accounts: 2004/05

FULL

 

Statement of Accounts: 2003/04

FULL

 

Statement of Accounts: 2002/03

FULL

 

Annual external audit

Each year external auditors issue a report about our financial arrangements, looking at securing economy, efficiency, effectiveness, value for money and our overall financial performance.

The work carried out in preparing this report is used in conjunction with other work undertaken by the auditors as part of their annual assessment of our Use of Resources Judgements which are reported each November.

The Annual Audit and Inspection Letter  incorporates all external audit work carried out during the year and reports on our overall performance.

Conclusion of Audit of Accounts 2013-14 Rights of Members of the Public

Audit Findings 2013-14

Audit of Accounts 2013-14 Rights of members of the public

Conclusion of Audit of Accounts 2012-13 Rights of Members of the Public

Annual Audit Letter 2012-13

Audit Findings Report 2012-13

Audit of Accounts 2012-13 Rights of members of the public

Audit of Accounts 2011-12 Report to those charged with governance (ISA260) 

Conclusion of Audit of Accounts 2011-12 Right of members of the Public 

Audit of Accounts 2011-12 Rights of members of the public 

Annual Audit & Inspection Letter 2011-12

Conclusion Of Audit Of Accounts 2010-11 rights of members of the public 

Audit Of Accounts 2010-11- Report To Those Charged With Governance 

Annual Audit & Inspection Letter 2010-11

Audit Of Accounts 2010-11 Rights Of Members Of The Public

Annual Audit & Inspection Letter 2009-10

Audit Of Accounts 2009-10 Report To Those Charged With Governance 

Annual Audit & Inspection Letter 2008-09 

Audit Of Accounts 2008-09 Report To Those Charged With Governance 

Annual Audit & Inspection Letter 2007-08

Audit Of Accounts 2007-08 Report To Those Charged With Governance 

Annual Audit And Inspection Letter 2006-07

Use Of Resources 2006-07 

Audit of Accounts 2006-07 Report To Those Charged With Governance 

Annual Audit And Inspection Letter 2005-06

Annual budget

The annual budget is used to determine the level of council tax paid each year and is approved by the full council each February.

 Budget Book 2014-15

Budget Book 2013/14

Budget Book 2012/13

Budget Book 2011/12

Budget Book 2010/11 

Budget Book 2009/10

Budget Book 2008/09

Budget Book 2007/08

Finance strategies

Our Financial Strategy provides a framework to manage our financial resources.

Financial Strategy 2014-15

Finance Strategy 2013-14

Finance Strategy 2011/12 

Financial Strategy 2009/10 

Financial Strategy 200708 

Financial Strategy 2006-07

Treasury management strategy

 

Treasury Management Strategy 2013-14

Treasury Management Strategy 2011-12

Treasury Management Strategy 2009-10

Feedback

We welcome feedback about our website. We are continually working to improve the content of our website. If you have any suggestions on how it can be improved, or just want to offer some feedback on it, please use the form below.

Add Your Feedback
Add your rating (required)

Welcome to Hertsmere Borough Council’s website.